Data Drill Down for November & 2010

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY NETWORK AND SYSTEM ENGINEERING
PAYMENT REQUEST PRM 5600 10112406053
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10100100236 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 11/29/2010 Paid $12,095.38